03-06-2023
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03-06-2023
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3/22/2023 11:21:46 AM
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JOURNAL ENTRY REPORT <br />2023-02-17 Through 2023-03-02 <br />ACCOUNT NUMBER DEPARTMENT TRANS POSTING DATE DEBIT AMOUNT CREDIT AMOUNT DESCRIPTION <br />101-2101-413.58-01 Finance Office 03/02/2023 55.60 0.00 FLEET CHARGES 010123 - 013123 <br />DIVISION TOTAL 26,815.80 1,068.39 <br />101-2103-413.58-01 Finance Office 03/02/2023 28.40 0.00 FLEET CHARGES 010123 - 013123 <br />DIVISION TOTAL 28.40 0.00 <br />DEPARTMENT TOTAL 26,844.20 1,068.39 <br />101-2301-415.61-01 County Recorder 03/01/2023 15.73 0.00 COPY PAPER <br />DIVISION TOTAL 15.73 0.00 <br />DEPARTMENT TOTAL 15.73 0.00 <br />101-2401-416.58-01 Director of Equalization 03/02/2023 656.00 0.00 FLEET CHARGES 010123 - 013123 <br />DIVISION TOTAL 656.00 0.00 <br />DEPARTMENT TOTAL 656.00 0.00 <br />101-3101-419.61-01 States Attorney 02/28/2023 736.67 0.00 DP ISSUES 022823 - 022823 <br />101-3101-419.58-01 States Attorney 03/02/2023 159.60 0.00 FLEET CHARGES 010123 - 013123 <br />DIVISION TOTAL 896.27 0.00 <br />DEPARTMENT TOTAL 896.27 0.00 <br />101-3201-418.58-01 Coroner 03/02/2023 1,113.20 0.00 FLEET CHARGES 010123 - 013123 <br />DIVISION TOTAL 1,113.20 0.00 <br />DEPARTMENT TOTAL 1,113.20 0.00 <br />101-3502-421.61-15 County Sheriff 03/01/2023 0.00 14.99 CARD REPAYMENT RECEIPT 580 <br />DIVISION TOTAL 0.00 14.99 <br />101-3510-422.37-53 County Sheriff 03/01/2023 826.00 0.00 022823 MONTHLY PAYROLL <br />101-3510-422.58-01 County Sheriff 03/01/2023 82.43 0.00 022823 MONTHLY PAYROLL <br />DIVISION TOTAL 908.43 0.00 <br />DEPARTMENT TOTAL 908.43 14.99 <br />101-5070-444.61-01 Human Services 03/01/2023 31.46 0.00 COPY PAPER <br />DIVISION TOTAL 31.46 0.00 <br />DEPARTMENT TOTAL 31.46 0.00 <br />FUND TOTAL 618,566.73 1,083.38 <br />Mar 3, 2023 2 8:31:11 AM
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